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CUNY Bulletin No. CU-423
… Purpose To inform agencies of the new vendor for the CUNY Transit Spending Account Program. Affected Employees … using the Deduction Code 440 (CUNY Admin Fee Transit Benefit). The deduction will be taken once a month. Note: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-423-new-vendor-cuny-transit-spending-account-programFormer Fire Co. Treasurer Admits Stealing $24K
… at casinos in the Finger Lakes, Central New York and Las Vegas. "Ms. Wharton betrayed her neighbors and exploited … will be repaid." Wharton must complete full repayment on a court-imposed schedule. If not repaid, she faces one to … the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by …
https://www.osc.ny.gov/press/releases/2019/02/former-fire-co-treasurer-admits-stealing-24kPennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)
… accounting records and did not file required reports with the Board, the State Comptroller’s Office and the … and for fundraising activities. Provide the Treasurer with appropriate guidance and training to adequately perform …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015mFair Haven Volunteer Fire Department, Inc. – Financial Activity (2014M-335)
… Fire Department, Inc. is a not-for-profit corporation with approximately 35 members, governed by an elected … Department bills and performs all recordkeeping functions with little or no Board oversight. The Board has not adopted …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/27/fair-haven-volunteer-fire-department-inc-financial-activityEssex Fire District No. 2 – Cash Disbursements (2015M-167)
… internal controls over the District’s cash disbursements for the period January 1, 2014 through April 30, 2015. … Findings The Board has not adopted policies or procedures for cash disbursements; the Board did not ensure that claims … Board. Prepare and submit the District’s annual financial report to OSC within 60 days of the end of the fiscal year. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/30/essex-fire-district-no-2-cash-disbursements-2015m-167Midway Fire District – Internal Controls Over Financial Operations (2012M-210)
… of Fire Commissioners consists of five elected members, with one member being appointed as Chairman, and is … however, the audit of some claims was not in compliance with Town Law. Although the Board approves claims at its …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210Hewlett Bay Fire District
… The District did not always enter into written contracts with professional service providers. The Board has not … professional services. Enter into written agreements with all professional service providers. Adopt a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/hewlett-bay-fire-districtCortland County – Public Water Supplies (2016M-318)
… May 13, 2016. Background Cortland County is located in the southern tier of New York State and has a population … Officials did not issue notices of violations (NOV) to PWS in three of 13 instances when operators failed to comply with … reviews of the operators’ monthly operating reports (MOR). In addition, violations identified in completed surveys were …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/cortland-county-public-water-supplies-2016m-318North Country Community College – Internal Controls Over Selected Financial Operations (2013M-354)
… Office did not grant tuition waivers in accordance with the provisions of the College’s collective bargaining … forms to ensure that waivers are granted in accordance with the College’s collective bargaining agreements. Ensure …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/28/north-country-community-college-internal-controls-over-selectedAccess-A-Ride Accident Claims (Follow-Up)
… for the most part, AAR and the carriers were in compliance with federal motor carrier standards for such things as … that there was an unquantified liability risk associated with black car services and taxis that was expanding and was …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followCUNY Bulletin No. CU-220
… Purpose To explain Agency procedures for processing payment of the Nurses’ Health Specialty … December 21, 2004 from Carmelo Batista, Jr. are eligible for the following Health Specialty Differentials: Full-time … $175.00. Agency Actions Agencies must submit the payment for the Nurses’ Health Specialty Differential in the Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-220-payment-nurses-health-specialty-differentialCUNY Bulletin No. CU-197
… Purpose To explain Agency procedures for processing payment of the Nurses' Health Specialty … January 7, 2004 from Carmelo Batista, Jr. are eligible for the following Health Specialty Differentials: Full time … $175.00. Agency Actions Agencies must submit the payment for the Nurses' Health Specialty Differential in the Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-197-payment-nurses-health-specialty-differentialSouthern Tier East Regional Planning Development Board – Board Oversight (2017M-165)
… Director and current Director did not provide the Board with comprehensive financial reports so it could properly … and credit card use. Ensure that STE officials comply with BCCS requirements and the policies and procedures …
https://www.osc.ny.gov/local-government/audits/county/2018/04/06/southern-tier-east-regional-planning-development-board-board-oversight-2017m-165Town of Avoca – Financial Management and Town Clerk Operations (2017M-131)
… operations and financial practices of the Clerk’s office for the period January 1, 2016 through May 19, 2017. Background The Town of Avoca is located in Steuben County and has a population of about 2,250. The … book and chronologically identify individual receipts when this information is not documented by computer. Ensure that …
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-avoca-financial-management-and-town-clerk-operations-2017m-131McGraw Central School District – Fund Balances (2017M-248)
… as of June 30, 2017. Key Recommendations Adopt budgets with realistic estimates and discontinue the practice of … and reasonable, and use excess amounts in accordance with applicable statutes in a manner that benefits District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mcgraw-central-school-district-fund-balances-2017m-248Vestal Central School District – Fund Balances (2017M-91)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for … not used. Three of the District’s reserve funds did not have adequate support and plans for the balances. Total fund balance has increased by $6.3 million (38 percent) to $22.6 million from 2013-14 through 2015-16 and unassigned …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/vestal-central-school-district-fund-balances-2017m-91Olean City School District – Financial Management (2016M-210)
… 2016. Background The Olean City School District is located in the City of Olean and the Towns of Olean and Portville in Cattaraugus County. The District, which operates four … include realistic estimates of appropriations based on actual needs to avoid levying more taxes than needed. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/olean-city-school-district-financial-management-2016m-210Sayville Union Free School District – Financial Condition and Cellular Telephones (2015M-86)
… seven-member Board of Education, operates five schools with approximately 3,000 students. Budgeted appropriations … the District’s unexpended surplus funds is in compliance with Real Property Tax Law statutory limits. Discontinue the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/14/sayville-union-free-school-district-financial-condition-and-cellularPort Chester-Rye Union Free School District – Financial Condition (2015M-147)
… County. The District, which operates six schools with approximately 4,500 students, is governed by an elected … voted on by taxpayers. Key Recommendations Adopt budgets with realistic estimates of anticipated expenditures that do …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/port-chester-rye-union-free-school-district-financial-condition-2015m-147Brushton-Moira Central School District – Financial Condition (2015M-340)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period … The Brushton-Moira Central School District is located in the Towns of Bangor, Brandon, Dickinson and Moira in … million. Key Findings The Board adopted budgets that did not include estimates of recurring revenues or realistic …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/brushton-moira-central-school-district-financial-condition-2015m-340